Civic Intelligence

Community Service Associates Inc.

990EZ • Fiscal year 2010 • EIN 13-3469883

Jan 01, 2010 to Dec 31, 2010 • Filed on May 13, 2011

115 Sharpe Boulevard10550
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.03x

Higher debt load relative to assets than 60% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$136,530

No earlier filing loaded for comparison.

Net Assets

$132,265

No earlier filing loaded for comparison.

Liabilities

$4,265

No earlier filing loaded for comparison.

Revenue

$175,273

No earlier filing loaded for comparison.

Expenses

$208,626

No earlier filing loaded for comparison.

Net Income

-$33,353

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $136,530Liabilities 2010: $4,265Net Assets 2010: $132,2652010Assets 2011: $133,320Liabilities 2011: $2,885Net Assets 2011: $130,4352011Assets 2012: $96,866Liabilities 2012: $3,212Net Assets 2012: $93,6542012Assets 2013: $113,212Liabilities 2013: $1,667Net Assets 2013: $111,5452013Assets 2014: $92,953Liabilities 2014: $4,766Net Assets 2014: $88,1872014Assets 2015: $113,321Liabilities 2015: $587Net Assets 2015: $112,7342015Assets 2016: $69,704Liabilities 2016: $0Net Assets 2016: $69,7042016Assets 2017: $13,389Liabilities 2017: $0Net Assets 2017: $13,3892017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $55,643Liabilities 2019: $4,620Net Assets 2019: $51,0232019Assets 2020: $55,941Liabilities 2020: $6,521Net Assets 2020: $49,4202020Assets 2021: $74,029Liabilities 2021: $1Net Assets 2021: $74,0282021Assets 2022: $22,048Liabilities 2022: $0Net Assets 2022: $22,0482022Assets 2023: $22,806Liabilities 2023: $0Net Assets 2023: $22,8062023

Highlighted filing

2010

Assets$136,530
Liabilities$4,265
Net Assets$132,265

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $175,273Expenses 2010: $208,626Net Income 2010: -$33,3532010Expenses 2011: $221,4682011Expenses 2012: $221,3592012Revenue 2013: $242,919Expenses 2013: $225,028Net Income 2013: $17,8912013Revenue 2014: $191,493Expenses 2014: $214,851Net Income 2014: -$23,3582014Revenue 2015: $235,889Expenses 2015: $211,342Net Income 2015: $24,5472015Revenue 2016: $153,335Expenses 2016: $196,365Net Income 2016: -$43,0302016Revenue 2017: $128,795Expenses 2017: $185,110Net Income 2017: -$56,3152017Revenue 2018: $100,000Expenses 2018: $0Net Income 2018: $100,0002018Revenue 2019: $228,254Expenses 2019: $189,120Net Income 2019: $39,1342019Revenue 2020: $133,755Expenses 2020: $135,358Net Income 2020: -$1,6032020Revenue 2021: $195,310Expenses 2021: $170,701Net Income 2021: $24,6092021Revenue 2022: $147,318Expenses 2022: $199,298Net Income 2022: -$51,9802022Revenue 2023: $207,356Expenses 2023: $206,598Net Income 2023: $7582023

Highlighted filing

2010

Revenue$175,273
Expenses$208,626
Net Income-$33,353
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 13, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Meals, Counseling, Support/Training

Filing and Contact Details

Filer

EIN
13-3469883
Raw XML Appendix137 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0156688
IRS990EZ/CashSavingsAndInvestments/EOY0121571
IRS990EZ/ContributionsGiftsGrantsEtc0175064
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-33353
IRS990EZ/FeesAndOthPymtToIndContractors04800
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0175273
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0209
IRS990EZ/LandAndBuildings/BOY0668
IRS990EZ/LandAndBuildings/EOY0400
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0165618
IRS990EZ/NetAssetsOrFundBalancesBOY0165618
IRS990EZ/NetAssetsOrFundBalances/EOY0132265
IRS990EZ/NetAssetsOrFundBalancesEOY0132265
IRS990EZ/OccupancyRentUtilitiesAndMaint03731
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102 PARK LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MT VERNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010552
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation084000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERTA APUZZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010694
IRS990EZ/OtherAssetsTotal/EOY014559
IRS990EZ/OtherExpensesTotal062395
IRS990EZ/PrimaryExemptPurpose0Meals, Counseling, Support/Training
IRS990EZ/PrintingPublicationsPostage0427
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROJECT FAMILY PROVIDES HOT FULL COURSE MEAL FOUR EVENINGS A WEEK. NO ELIGIBLITY REQUIREMENTS. APPROXIMATELY 70000 MEALS SERVED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CRISIS INTERVENTION SPECIFIC NEED BASIS. INFORMATION AND REFERRAL SERVICE. FOOD PANTRY, ARTS PROGRAM. APPROXIMATELY 600 SERVED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses084718
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses184051
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0137273
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY02432
IRS990EZ/SumOfTotalLiabilities/EOY04265
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10670 WHITE PLAINS STE 310
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCARSDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010583
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BERNSTEIN & SEIDMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09144728455
IRS990EZ/TotalAssets/BOY0168050
IRS990EZ/TotalAssets/EOY0136530
IRS990EZ/TotalExpenses0208626
IRS990EZ/TotalProgramServiceExpenses0168769
IRS990EZ/TotalRevenue0175273
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0175064
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0202066
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0247825
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0156795
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0304058
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01085808
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0209
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0322
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0948
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02
IRS990ScheduleA/GrossInvestmentIncome170/Total01481
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99890
IRS990ScheduleA/PublicSupportTotal17001085808
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0175064
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0202066
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0247825
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0156795
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0304058
IRS990ScheduleA/Total170/Total01085808
IRS990ScheduleA/TotalSupport01087289
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0FOOD 26070. FILING FEES 60. BANK CHARGES 590. INSURANCE - GENERAL 7431. OFFICE EXPENSE 3694. PUBLIC RELATIONS 1490. PAYROLL SERVICE 1539. ARTS PROJECT 6937. TELEPHONE 2715. PAYROLL TAX EXPENSE 11601. DEPRECIATION 268.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0133469883
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY SERVICE ASSOCIATES INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone09146681428
ReturnHeader/Filer/USAddress/AddressLine10115 SHARPE BOULEVARD
ReturnHeader/Filer/USAddress/City0MOUNT VERNON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010550
ReturnHeader/Officer/DateSigned02011-05-13
ReturnHeader/Officer/Name0ROBERTA APUZZO
ReturnHeader/Officer/Phone09146681428
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-06-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERNSTEIN & SEIDMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10670 WHITE PLAINS RD STE 310
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCARSDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010583
ReturnHeader/Preparer/Name0MARIE DOS SANTOS
ReturnHeader/Preparer/Phone09144728455
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-29T11:23:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.07$2.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.47$1.99$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.95$1.71$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$1.34$1.35$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$2.28$1.89$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.00$0.00$1.00
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.29$1.85$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.53$1.96$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.13$2.36$2.11$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$1.91$2.15$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.12$2.43$2.25$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.94$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.03$1.30$2.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.04$1.32$1.75$2.09$0.33